Administration of automated billing functions
Automated billing allows you to create invoices at the end of the month for services used by your drivers and EMP partners. Invoices are automatically generated and sent to your customers as a PDF document.
Below you will find explanations of the settings and configurations required to set the billing cycle. Therefore, please go to: Finance/tariff & invoicing/automated billing.
Here you can activate or deactivate various services, such as automated billing or e-mail notifications.
In this menu you can define the bank account displayed on the invoice.
Here you can add and define all items of the invoice.
Country-specific settings, such as currencies, language and the adjustment of number formats can be done in this menu.
Template for the invoice email text, choosing a return email address, PDF-PREFIX file names, and mail templates.
This tab should only be used in consultation with the has·to·be-team, as these are further complex system settings.